Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,954 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 358,903 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 216,921 | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 373,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:28 AM. |